Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/23 | 3,250 | 01/10/2020 | OWN/2020-21/P/16 | 4,900 | |||||||||
01/10/2020 | OWN/2020-21/R/28 | 10,511 | 01/10/2020 | OWN/2020-21/P/28 | 9,815 | |||||||||
01/10/2020 | OWN/2020-21/R/47 | 3,250 | 13/10/2020 | OWN/2020-21/P/17 | 7,200 | |||||||||
16/10/2020 | XVFC/2020-21/R/5 | 198,682 | 27/10/2020 | OWN/2020-21/P/29 | 3,000 | |||||||||
31/10/2020 | XVFC/2020-21/P/3 | 75,222 | ||||||||||||
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